Finance Executive

Turnkey Consulting Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global consulting firm based in Kuala Lumpur is looking for a Finance Executive to manage Global Accounts Payable and Receivable. The ideal candidate will ensure accurate processing of invoices and maintain financial records while performing general accounting tasks. Strong attention to detail, numeracy, and English proficiency are essential. This role offers a chance to work in a dynamic environment supporting international finance operations.

Qualifications

• Experience in Accounts Payable and Accounts Receivable processes.
• Strong attention to detail and accuracy.
• Ability to work with financial reports and statistics.

Responsibilities

• Oversee the Accounts Payable process for global entities focused on the UK and USA.
• Conduct month-end close activities for accounts payable and receivable.
• Prepare financial reports such as aged payables and receivables.

Skills

Accounts Payable

Accounts Receivable

Attention to detail

Numeracy skills

English proficiency

Job description

Turnkey Consulting is a global risk management, security and compliance specialist that provides innovative and effective consulting services to a diverse range of clients. The business started in the UK but now encompasses France, Germany, USA, Australia, Singapore and Malaysia.

We are seeking a highly skilled, experienced and detail-oriented Finance Executive to join our team. The successful candidate will be responsible for Global Accounts Payable and Accounts Receivable ensuring accurate and timely processing of invoices, payments, and receipts. The Finance Executive will also be responsible for maintaining financial records and performing general accounting tasks.

Responsibilities:

• Ownership of the Accounts Payable process for our Global entities with a focus on UK and USA.
• Performing month-end close activities related to accounts payable and accounts receivable.
• Preparing various financial reports, including aged payables and receivables reports.
• Partnering with the local finance teams to support the Accounts Receivable process.
• Support the wider finance team with expenses management and review.
• Manage the Finance System and ensure all data is accurate and reliable.

Requirements:

• Experience of Accounts Payable and Accounts Receivable process.
• Exceptional attention to detail with a right first-time approach.
• Strong numeracy skills and comfortable working with statistics.
• Excellent English skills.